Re: Report VAT Revenue by Salesperson - How?

[icreateofx]

This can be achieved only if you set it up before capturing the invoices /
sales and identifid / tracked tthe GST liable sales by identifying the
salesperson as a revenue centre.
Un-fortunately, you'll have to do it the hard way this year but make sure
you have it set up for next.

"rodwhiteley" <rodwh...@discussions.microsoft.com> wrote in message
news:9817A4D7-782B-4D8E...@microsoft.com...
> (Sorry for the cross post, but we're in a pickle here)
> We're using MOA Professional 2009 to administer the accounts of a small
> professional therapies practice.
> Each therapist is listed as an individual salesperson, and each treatment
> session has an individual product item & description. Some items require
> VAT
> to be charged (actually GST since it's Australia) while many do not. At
> the
> end of a VAT/GST period we then need to reconcile the VAT collected by
> each
> salesperson so that the individual salesperson can then pay their VAT/GST
> debt to the government.
> Try as I might, I can't figure out how to generate a report which displays
> revenue, salesperson, date, and VAT.
> It's looking like I have to do a VAT Detail report which will list all
> transactions, sorted as only revenue or purchases, and then I would have
> to
> manually assign each revenue item to the individual salesperson/therapist
> by
> comparing customers and dates, which is bound to fail in an epic manner.
> Surely there must be a way of listing the salesperson on this report?
> Alternately if you can tell me a better idea, beers will be yours.
> Any help gratefully received,
> Rod Whiteley